Information Technology Auditor

Audit Planning & Execution

• Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.
• Conduct end-to-end periodic audit as per plan
• Assess compliance with internal baseline process, policies and government regulations.

Risk Assessment & Governance

• Identify control gaps and provide recommendations
• Conduct periodic risk assessment

Reporting and Stakeholder Communication

• Prepare comprehensive audit reports including findings, root cause and recommendations
• Present observations and agreed action plans to business and IT leadership
• Track actions on audit findings, perform follow-up reviews and ensure closure

Continuous Improvement

• Stay updated with latest SAP updates, cybersecurity trends and audit techniques
• Contribute to improving internal audit methodologies, templates and documentation standards